Solution : https://service.sap.com/sap/support/notes/1412119 (SAP Service marketplace login required)
Summary :
In an SAP ERP environment, the IDOC_INPUT_SUS_ORDRSP function module, alongside the ORD_SUS process code, is used for posting vendor confirmations via the EDI scenario. Users attempting to modify pricing for certain purchase order items, while rejecting others, encounter issues where modified items are posted successfully, but the rejected items fail to update. This malfunction is traced back to a programming error. The recommended resolution involves implementing advanced corrections to address these posting discrepancies and ensure operational continuity for EDI-based vendor confirmation processes.
Key words :
related process code ord_sus, sap enterprise resource program, electronic data interchange, vendor confirmation scenario, function module idoc_input_sus_ordrsp, underlying purchase order, terms vendor confirmation, post vendor confirmations, program error, price change
Related Notes :
| 890812 | Inbound EDI message ORDRSP: Cancelling a purchase order item |